Muster Roll No. : 2246	Date From : 29/04/2022    Date To : 05/05/2022	Sanction No. : 2412006/2020-2021/234759/AS    Sanction Date : 24/08/2020
Work Code : 2412006004/RC/10426960	Work Name : CONST OF MITTI MURRAM ROAD FROM BAULAGAM ME SCHOOL TO BARI ROAD

Measurement Book Detail

MB NO.  3        Page NO.  98

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Satya Behera OR-12-006-004-006/2444 SC RUKUNIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL0016553 Credited 18/05/2022   2 BANITA KUMARI MAHAPATRA(Self) OR-12-006-004-001/34959 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL0016553 Credited 18/05/2022   3 SATYA NARAYAN RAULA(Wife) OR-12-006-004-001/34965 OTHER BAULAGAM P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL0016553 Credited 18/05/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 2100

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3150 Average Per labour 1050

Total man days : 21